| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601007WL016915 | PB-01-007-037-001/309 | 1 | Nirmal kaur | 2601/IC/108460 | Clearence of jungle jala butti from Babehali disy RD 0 to 29050 at Babehali | 2681 | 2601007000NRG24031120230196442 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_041123APB_FTO_66476 | 196442 |
| 2601007WL0019083 | PB-01-007-037-001/309 | 1 | Nirmal kaur | 2601/IC/108460 | Clearence of jungle jala butti from Babehali disy RD 0 to 29050 at Babehali | 2681 | 2601007000NRG24091220230216962 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 216962 |